Budget Labor Summary report

Use the Budget Labor Summary report to compare your budget to labor actuals or labor standards (projections) by job.

Key information

• With the Budget Labor Summary report, you can select up to three Budget variances to display.

• Data can be summarized by division, department, or job. The option you choose determines the level of data shown.

• This report can be viewed by hours, by FTEs (Full Time Equivalents), or by productivity.

 

For more information:

• Running reports

• Report configuration

• Reporter